Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,250 | 03/02/2022 | SWMS/2021-22/P/8 | Expenditures | 32,400 | |||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,000 | 05/02/2022 | OWN/2021-22/P/5 | Expenditures | 37,340 | |||||||
24/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 21,450 | 05/02/2022 | OWN/2021-22/P/6 | Expenditures | 4,850 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/43 | Expenditures | 80,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:50 AM. |